07/08/2015

09:16:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AZROYAN, RUBEN,	GP-P23576	R	29.00	5403********7719	135618	07/08/15
BULGARA, ROCKY,	GP-P11994	R	49.00	4494********4166	254637	07/08/15
CASILLAS, SHEIL,	GP-P11752	R	39.00	4778********3392	208438	07/08/15
COLLINS, NACOLE,	GP-P21252	R	29.00	4833********5017	054209	07/08/15
DIVICCARO, JOE,	GP-P13367	R	39.00	5262********5267	135062	07/08/15
ESTRADA-GOMEZ,,	GP-P23698	R	39.00	4494********2521	188121	07/08/15
GIBSON, CHRIS,	GP-P22791	R	39.00	5465********9375	H88206	07/08/15
GREEN, MICHAEL,	GP-P23603	R	39.00	4815********0669	164722	07/08/15
GREENWOOD, ANTH,	GP-P9200	R	39.00	5396********4110	000365	07/08/15
MENDEZ, MARK,	GP-P15686	R	49.00	5332********2353	KE28AE	07/08/15
MISER, JOHN,	GP-P13204	R	39.00	4120********9237	008030	07/08/15
MONTOYA, IRMA,	GP-P16852	R	39.00	4259********7899	005104	07/08/15
MORA, MIKE,	GP-P11935	R	29.00	4422********3025	084235	07/08/15
NARANJO, JAZMIN,	GP-P19027	R	39.00	5403********2464	038278	07/08/15
O NEILL, MAURA,	GP-P14886	R	29.00	5262********2332	032718	07/08/15
OSLE, MADELINE,	GP-P23768	R	35.00	5403********2520	132421	07/08/15
RODRIGUEZ, CHRI,	GP-P13649	R	29.00	4259********5292	049115	07/08/15
ROJAS, DARLENE,	GP-P15145	R	29.00	5409********0701	045213	07/08/15
SILVA, ANJELICA,	GP-P20528	R	29.00	4422********4991	084235	07/08/15
SPEER, CHRIS,	GP-P19054	R	59.00	4494********3561	255660	07/08/15
TRAN, STEVE,	GP-P10586	R	39.00	4347********3286	054209	07/08/15

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	327.00
12	Visa	458.00
0	Discover	0.00
0	Other	0.00
		785.00